Company Registration No. 10786725 (England and Wales)
Stephen Evans Architects Limited
Unaudited accounts
for the year ended 31 May 2023
Stephen Evans Architects Limited
Unaudited accounts
Contents
Stephen Evans Architects Limited
Company Information
for the year ended 31 May 2023
Company Number
10786725 (England and Wales)
Registered Office
287 Stoke Newington Church Street
London
N16 9JH
Accountants
Oxford Tax Solutions Limited
238 Sandon Road
Stafford
Staffordshire
ST16 3HL
Stephen Evans Architects Limited
Statement of financial position
as at 31 May 2023
Tangible assets
1,587
1,188
Cash at bank and in hand
45,546
26,749
Creditors: amounts falling due within one year
(29,417)
(27,491)
Net current assets
40,594
16,825
Called up share capital
3
3
Profit and loss account
42,178
18,010
Shareholders' funds
42,181
18,013
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2024 and were signed on its behalf by
Stephen Evans
Director
Company Registration No. 10786725
Stephen Evans Architects Limited
Notes to the Accounts
for the year ended 31 May 2023
Stephen Evans Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 10786725. The registered office is 287 Stoke Newington Church Street, London, N16 9JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on the reducing balance
Fixtures & fittings
18% on the reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
24,465
17,567
Stephen Evans Architects Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,664
15,051
Loans from directors
454
1,294
Allotted, called up and fully paid:
2 Ordinary A shares of £1 each
2
2
1 Ordinary B shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).